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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeKU UTILITY PHOTOCONTROLS
Item Number EK4536FWGL PC120-277V,6AEB,1020J,FAI
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 38 343 5,201 -4,858 6.5% 1,842 6,416 -6,073 5.3% 6,711 5,216 6.5
Totals 0 0 0 0 .0% 0 0 0 .0% 0 38 343 5,201 -4,858 6.5% 1,842 6,416 -6,073 5.3% 6,711 5,216 6.5%